Muster Roll No. : 8190	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 2603008/2023-2024/11787/AS    Sanction Date : 05/06/2023
Work Code : 2603008065/RC/9989091811	Work Name : Levelling of Earthen Road at village rahurianwali (2603008065/RC/9989091811)

Measurement Book Detail

MB NO.  1250        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Madan Lal PB-03-008-065-001/276 SC Roherianwali A A A P P A P 3 270 810 0 0 810 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL010698 Credited 04/08/2023   2 Klawanti Devi(Wife) PB-03-008-065-001/277 OTHER Roherianwali A A P P P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL010698 Credited 04/08/2023   3 Seema Rani(Wife) PB-03-008-065-001/282 OTHER Roherianwali A A A A A P A 1 270 270 0 0 270 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL0011303 Credited 28/08/2023   4 Susma Devi(Wife) PB-03-008-065-001/278 OTHER Roherianwali A A P P P P P 5 270 1350 0 0 1350 HDFC ROHERIANWALI HDFC0003891 2603008WL010698 Credited 04/08/2023   5 Bimla Devi(Wife) PB-03-008-065-001/279 SC Roherianwali A A P P P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Dharangwala PUNB0959900 2603008WL010698 Credited 04/08/2023   Daily Attendence 0 0 3 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 2970

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5130 Average Per labour 1026

Total man days : 19